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s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (817.50) 0.00 817.50 (1,635.00) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 8,893.93 0.00 0.00 8,893.93 801.000.0000.0103.100.000 Undesignated 1,024.28 0.00 0.00 1,024.28 801.000.0000.0103.101.000 CASH BALANCE, STUDENT COUNCIL, FK8 1,266.89 118.02 0.00 1,384.91 801.000.0000.0103.102.000 CASH BALANCE, STUDENT COUNCIL, WB 15,741.25 13.07 0.00 15,754.32 801.000.0000.0103.103.000 CASH BALANCE, STUDENT COUNCIL, CB 1,594.13 0.00 0.00 1,594.13 801.000.0000.0103.104.000 CASH BALANCE, STUDENT COUNCIL, SR 16,282.10 1,087.69 0.00 17,369.79 801.000.0000.0103.105.000 CASH BALANCE, STUDENT COUNCIL, AN 3,705.59 0.00 0.00 3,705.59 801.000.0000.0103.106.000 CASH BALANCE, STUDENT COUNCIL, CC 1,441.83 772.75 0.00 2,214.58 801.000.0000.0103.107.000 CASH BALANCE, STUDENT COUNCIL, MR 2,983.35 106.76 0.00 3,090.11 801.000.0000.0103.201.000 CASH BALANCE, STUDENT COUNCIL, FHS 147.25 0.00 0.00 147.25 801.000.0000.0103.202.000 CASH BALANCE, STUDENT COUNCIL, PBHS 23,681.70 50.00 4,657.36 19,074.34 802.000.0000.0103.101.000 CASH BALANCE, NJHS, FK8 3,595.28 0.00 0.00 3,595.28 802.000.0000.0103.102.000 CASH BALANCE, NJHS, WB 1,267.92 22.80 0.00 1,290.72 802.000.0000.0103.103.000 CASH BALANCE, NJHS, CB 224.17 0.00 22.80 201.37 802.000.0000.0103.104.000 CASH BALANCE, NJHS, SR (223.47) 0.00 0.00 (223.47) 802.000.0000.0103.105.000 CASH BALANCE, NJHS, AN 654.10 0.00 0.00 654.10 802.000.0000.0103.106.000 CASH BALANCE, NJHS, CC 1,288.86 0.00 200.00 1,088.86 802.000.0000.0103.107.000 CASH BALANCE, NJHS, MR 223.70 140.00 277.85 85.85 802.000.0000.0103.201.000 CASH BALANCE, NHS, FHS 255.26 0.00 0.00 255.26 802.000.0000.0103.202.000 CASH BALANCE, NJHS, PBHS 781.89 0.00 85.00 696.89 803.000.0000.0103.102.000 CASH BALANCE, MATH CLUB 105.00 0.00 0.00 105.00 803.000.0000.0103.202.000 CASH BALANCE, MATH CLUB 51.00 0.00 0.00 51.00 804.000.0000.0103.104.000 CASH BALANCE, SCIENCE CLUB, SR 278.81 74.94 0.00 353.75 804.000.0000.0103.105.000 CASH BALANCE, SCIENCE CLUB 349.94 0.00 0.00 349.94 804.000.0000.0103.201.000 CASH BALANCE, SCIENCE CLUB, FHS 452.12 0.00 0.00 452.12 804.000.0000.0103.202.000 CASH BALANCE, SCIENCE CLUB 10.62 0.00 0.00 10.62 804.000.0000.0103.500.000 CASH BALANCE 3.28 0.00 0.00 3.28 805.000.0000.0103.101.000 CASH BALANCE, YEARBOOK, FK8 1,790.27 1,565.00 0.00 3,355.27 805.000.0000.0103.102.000 CASH BALANCE, YEARBOOK, WB 2,755.00 1,680.00 0.00 4,435.00 805.000.0000.0103.103.000 CASH BALANCE, YEARBOOK, CB 957.00 88.00 0.00 1,045.00 805.000.0000.0103.104.000 CASH BALANCE, YEARBOOK, SR 317.78 665.00 0.00 982.78 3.0.22 Page: 1

s 805.000.0000.0103.105.000 CASH BALANCE, YEARBOOK, AN 466.58 2.00 133.29 335.29 805.000.0000.0103.106.000 CASH BALANCE, YEARBOOK, CC 4,267.28 75.00 4,042.28 300.00 805.000.0000.0103.107.000 CASH BALANCE, YEARBOOK, MR 1,949.32 0.00 1,553.18 396.14 805.000.0000.0103.201.000 CASH BALANCE, YEARBOOK, FHS 14,814.77 265.00 13,000.00 2,079.77 805.000.0000.0103.202.000 CASH BALANCE, YEARBOOK, PBHS 8,616.71 30.00 2,902.34 5,744.37 806.000.0000.0103.201.000 CASH BALANCE, DRAMA CLUB 705.72 0.00 0.00 705.72 806.000.0000.0103.202.000 CASH BALANCE, DRAMA CLUB 429.69 0.00 150.00 279.69 807.000.0000.0103.103.000 CASH BALANCE, BAND/ORCHESTRA 355.00 0.00 0.00 355.00 807.000.0000.0103.104.000 CASH BALANCE, BAND 90.19 0.00 0.00 90.19 807.000.0000.0103.105.000 CASH BALANCE, BAND 0.11 0.00 800.00 (799.89) 807.000.0000.0103.106.000 CASH BALANCE, BAND 37.15 0.00 0.00 37.15 807.000.0000.0103.201.000 CASH BALANCE, BAND 1,500.57 95.00 0.00 1,595.57 807.000.0000.0103.202.000 CASH BALANCE, BAND 2,371.51 1,375.00 0.00 3,746.51 808.000.0000.0103.101.000 CASH BALANCE, CHOIR CLUB 69.00 0.00 0.00 69.00 808.000.0000.0103.103.000 CASH BALANCE, CHOIR/DRAMA 465.03 0.00 7.20 457.83 808.000.0000.0103.105.000 CASH BALANCE, CHOIR 1,200.06 0.00 510.00 690.06 808.000.0000.0103.107.000 CASH BALANCE, PERFORMING ARTS 450.01 0.00 76.75 373.26 808.000.0000.0103.201.000 CASH BALANCE, CHOIR CLUB 85.00 0.00 0.00 85.00 808.000.0000.0103.202.000 CASH BALANCE, CHOIR 117.44 339.03 0.00 456.47 809.000.0000.0103.201.000 CASH BALANCE, FOOTBALL, FHS 12,063.83 4,530.00 19,370.00 (2,776.17) 809.000.0000.0103.202.000 CASH BALANCE, FOOTBALL, PBHS 1,725.46 918.00 2,359.71 283.75 810.000.0000.0103.201.000 CASH BALANCE, GIRLS BASKETBALL (1,102.92) 0.00 0.00 (1,102.92) 810.000.0000.0103.202.000 CASH BALANCE, GIRLS BASKETBALL, PBHS 302.34 0.00 0.00 302.34 811.000.0000.0103.106.000 CASH BALANCE, CHEER 81.83 0.00 0.00 81.83 811.000.0000.0103.201.000 CASH BALANCE, CHEER 5,935.72 7,740.00 7,448.75 6,226.97 811.000.0000.0103.202.000 CASH BALANCE, SPIRITLINE, PBHS 55.69 0.00 0.00 55.69 812.000.0000.0103.201.000 CASH BALANCE, CLASS OF 2014 235.00 0.00 0.00 235.00 812.000.0000.0103.202.000 CASH BALANCE, CLASS OF 2014 298.36 0.00 0.00 298.36 813.000.0000.0103.202.000 CASH BALANCE, CLASS OF 2015 88.27 0.00 0.00 88.27 814.000.0000.0103.201.000 CASH BALANCE, CLASS OF 2012, FHS 991.43 0.00 0.00 991.43 814.000.0000.0103.202.000 CASH BALANCE, CLASS OF 2012 291.87 0.00 0.00 291.87 815.000.0000.0103.201.000 CASH BALANCE, CLASS OF 2013 (3,280.07) 0.00 0.00 (3,280.07) 3.0.22 Page: 2

s 815.000.0000.0103.202.000 CASH BALANCE, CLASS OF 2013 (7.36) 0.00 1,500.00 (1,507.36) 816.000.0000.0103.106.000 CASH BALANCE, Y-CAMP, 5TH GRADE 95.95 0.00 0.00 95.95 816.000.0000.0103.107.000 CASH BALANCE, Y-CAMP, 5TH GRADE 1,369.80 7,048.00 8,201.00 216.80 817.000.0000.0103.101.000 CASH BALANCE 84.00 0.00 0.00 84.00 817.000.0000.0103.103.000 CASH BALANCE, SAN DIEGO 6TH GRADE 372.40 0.00 0.00 372.40 817.000.0000.0103.104.000 CASH BALANCE, SAN DIEGO 1,838.48 0.00 0.00 1,838.48 817.000.0000.0103.105.000 CASH BALANCE, SAN DIEGO, 6TH GRADE (954.19) 0.35 0.00 (953.84) 817.000.0000.0103.106.000 CASH BALANCE, SAN DIEGO, 6TH GRADE 907.37 22.00 0.00 929.37 817.000.0000.0103.107.000 CASH BALANCE, SAN DIEGO, 6TH GRADE 2,820.07 0.00 0.00 2,820.07 818.000.0000.0103.102.000 CASH BALANCE, CATALINA 7TH GRADE 2,110.00 0.00 0.00 2,110.00 818.000.0000.0103.103.000 CASH BALANCE, CATALINA, 7TH GRADE 0.01 0.00 0.00 0.01 818.000.0000.0103.104.000 CASH BALANCE, CATALINA, 7TH GRADE 6,244.67 0.00 143.00 6,101.67 818.000.0000.0103.105.000 CASH BALANCE, CATALINA, 7TH GRADE 510.00 510.00 0.00 1,020.00 818.000.0000.0103.106.000 CASH BALANCE, CATALINA, 7TH GRADE 694.80 0.00 0.00 694.80 818.000.0000.0103.107.000 CASH BALANCE, CATALINA, 7TH GRADE 12.00 0.00 0.00 12.00 819.000.0000.0103.102.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 1,380.32 43.80 0.00 1,424.12 819.000.0000.0103.103.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 1,527.59 0.00 0.00 1,527.59 819.000.0000.0103.104.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 1,936.54 0.00 2,657.00 (720.46) 819.000.0000.0103.105.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 827.81 230.00 0.00 1,057.81 819.000.0000.0103.106.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 61.27 0.00 0.00 61.27 819.000.0000.0103.107.000 CASH BALANCE, WASHINGTON, DC - 8TH GR 25.00 0.00 0.00 25.00 820.000.0000.0103.102.000 CASH BALANCE, ART CLUB 12.11 0.00 0.00 12.11 820.000.0000.0103.104.000 CASH BALANCE, ART CLUB 269.30 0.00 0.00 269.30 820.000.0000.0103.106.000 CASH BALANCE, ART CLUB 733.98 0.00 0.00 733.98 821.000.0000.0103.201.000 CASH BALANCE, FBLA (72.17) 0.00 0.00 (72.17) 821.000.0000.0103.202.000 CASH BALANCE, FBLA (113.42) 43.25 0.00 (70.17) 823.000.0000.0103.104.000 CASH BALANCE, LIBRARY CLUB 220.60 0.00 0.00 220.60 824.000.0000.0103.106.000 CASH BALANCE, ATHLETICS CLUB 134.66 0.00 0.00 134.66 825.000.0000.0103.201.000 CASH BALANCE, WRESTLING 3,348.13 745.00 1,000.00 3,093.13 825.000.0000.0103.202.000 CASH BALANCE, WRESTLING 955.08 0.00 0.00 955.08 826.000.0000.0103.201.000 CASH BALANCE, DANCE 417.28 1,066.26 0.00 1,483.54 826.000.0000.0103.202.000 CASH BALANCE, DANCE 2,467.11 0.00 0.00 2,467.11 3.0.22 Page: 3

s 827.000.0000.0103.101.000 CASH BALANCE, ORCHESTRA 987.00 0.00 0.00 987.00 827.000.0000.0103.102.000 CASH BALANCE, ORCHESTRA 228.00 0.00 0.00 228.00 827.000.0000.0103.202.000 CASH BALANCE, ORCHESTRA 928.71 0.00 340.00 588.71 828.000.0000.0103.201.000 CASH BALANCE, SWIM CLUB 310.35 0.00 0.00 310.35 828.000.0000.0103.202.000 CASH BALANCE, SWIM CLUB 246.29 0.00 0.00 246.29 830.000.0000.0103.105.000 CASH BALANCE, CHESS 183.13 0.00 0.00 183.13 830.000.0000.0103.201.000 CASH BALANCE, CHESS 159.40 0.00 0.00 159.40 831.000.0000.0103.201.000 CASH BALANCE, BASEBALL 1,318.25 40.00 198.13 1,160.12 831.000.0000.0103.202.000 CASH BALANCE, BASEBALL 182.80 0.00 150.00 32.80 832.000.0000.0103.201.000 CASH BALANCE, SOCCER GIRLS 940.40 0.00 0.00 940.40 832.000.0000.0103.202.000 CASH BALANCE, SOCCER GIRLS 35.50 0.00 0.00 35.50 833.000.0000.0103.201.000 CASH BALANCE, GOPHER OUTING CLUB 1,001.05 0.00 0.00 1,001.05 834.000.0000.0103.201.000 CASH BALANCE, CROSS COUNTRY 90.77 0.00 0.00 90.77 834.000.0000.0103.202.000 CASH BALANCE, CROSS COUNTRY 328.38 0.00 0.00 328.38 835.000.0000.0103.103.000 CASH BALANCE, P.E. CLUB 5.95 0.00 0.00 5.95 836.000.0000.0103.201.000 CASH BALANCE, GOLF CLUB 332.55 60.00 0.00 392.55 836.000.0000.0103.202.000 CASH BALANCE, GOLF 2.28 0.00 0.00 2.28 837.000.0000.0103.201.000 CASH BALANCE, BOYS BASKETBALL 24.72 155.07 0.00 179.79 837.000.0000.0103.202.000 CASH BALANCE, BOYS BASKETBALL 34.00 2,205.00 1,645.85 593.15 838.000.0000.0103.201.000 CASH BALANCE, VOLLEYBALL 214.71 1,175.00 1,116.00 273.71 838.000.0000.0103.202.000 CASH BALANCE, VOLLEYBALL 3,441.67 550.00 870.00 3,121.67 839.000.0000.0103.202.000 CASH BALANCE, SKILLS USA 4,678.89 1,432.50 1,040.28 5,071.11 840.000.0000.0103.201.000 CASH BALANCE, GLEE CLUB 226.84 0.00 0.00 226.84 841.000.0000.0103.201.000 CASH BALANCE, NATIONAL ART HONOR SOC 117.31 0.00 0.00 117.31 842.000.0000.0103.201.000 CASH BALANCE, FINE ARTS 176.16 0.00 0.00 176.16 843.000.0000.0103.201.000 CASH BALANCE, EUROPEAN 451.99 0.00 0.00 451.99 843.000.0000.0103.202.000 CASH BALANCE, EUROPEAN 1,021.67 0.00 0.00 1,021.67 844.000.0000.0103.201.000 CASH BALANCE, SOFTBALL CLUB 48.55 0.00 0.00 48.55 844.000.0000.0103.202.000 CASH BALANCE, SOFTBALL CLUB 3,009.61 0.00 499.40 2,510.21 845.000.0000.0103.102.000 CASH BALANCE, CHARACTER ED 1.85 0.00 0.00 1.85 847.000.0000.0103.202.000 CASH BALANCE, SHAKESPEARE CLUB 2,104.21 0.00 1,590.25 513.96 848.000.0000.0103.104.000 CASH BALANCE,SCIENCE OLYMPIAD 40.00 0.00 0.00 40.00 3.0.22 Page: 4

s 848.000.0000.0103.106.000 CASH BALANCE,SCIENCE OLYMPIAD 159.00 0.00 0.00 159.00 849.000.0000.0103.202.000 CASH BALANCE, TENNIS CLUB 53.07 0.00 0.00 53.07 850.000.0000.0103.202.000 CASH BALANCE, AZ ONE DANCE CREW 9.00 0.00 0.00 9.00 851.000.0000.0103.201.000 CASH BALANCE, TRACK CLUB 12.44 104.17 0.00 116.61 851.000.0000.0103.202.000 CASH BALANCE, TRACK CLUB (49.85) 0.00 0.00 (49.85) 852.000.0000.0103.202.000 CASH BALANCE, FORENSICS PBHS 48.85 0.00 0.00 48.85 853.000.0000.0103.102.000 CASH BALANCE, 8TH GRADE 154.86 0.00 1,576.22 (1,421.36) 854.000.0000.0103.202.000 CASH BALANCE, FUTURE PROBLEM SOLVING 62.90 0.00 0.00 62.90 856.000.0000.0103.201.000 CASH BALANCE, AUDIO VISUAL CLUB (225.00) 0.00 0.00 (225.00) 857.000.0000.0103.102.000 CASH BALANCE, INSTRUMENTAL CLUB 2,065.98 0.00 0.00 2,065.98 859.000.0000.0103.201.000 CASH BALANCE, J.E.T.S CLUB, FHS 1,221.19 0.00 382.55 838.64 860.000.0000.0103.201.000 CASH BALANCE, FUTURE EDUCATORS OF AM 647.25 125.00 0.00 772.25 860.000.0000.0103.202.000 CASH BALANCE, FUTURE EDUCATORS OF AM 343.33 0.00 0.00 343.33 862.000.0000.0103.202.000 CASH BALANCE, BOYS SOCCER, PBHS 339.13 1.00 340.00 0.13 864.000.0000.0103.202.000 CASH BALANCE, THE PHYSICS MONTERS, PB 36.09 0.00 0.00 36.09 865.000.0000.0103.202.000 CASH BALANCE, SPANISH CLUB 0.00 2.00 0.00 2.00 866.000.0000.0103.202.000 CASH BALANCE, POM TEAM 4,923.31 180.00 4,096.60 1,006.71 867.000.0000.0103.202.000 CASH BALANCE, AP US HISTORY CLUB 39.30 0.00 0.00 39.30 871.000.0000.0103.201.000 CASH BALANCE, FFA ORGANIZATION 3,264.78 110.00 1,241.72 2,133.06 872.000.0000.0103.102.000 CASH BALANCE, FAMILY & CONSUMER SCIEN 43.80 0.00 43.80 0.00 873.000.0000.0103.201.000 CASH BALANCE, ATHLETIC TRAINING CLUB, (444.85) 0.00 0.00 (444.85) 874.000.0000.0103.202.000 CASH BALANCE, GRAD NIGHT CLUB, PBHS 206.35 0.00 0.00 206.35 875.000.0000.0103.107.000 CASH BALANCE, 1ST GRADE CLUB 26.00 0.00 0.00 26.00 876.000.0000.0103.107.000 CASH BALANCE, 3RD GRADE CLUB 85.70 0.00 0.00 85.70 877.000.0000.0103.107.000 CASH BALANCE, SAFETY PATROL CLUB 0.00 20.25 0.00 20.25 880.000.0000.0103.201.000 CASH BALANCE, IB CLUB, FHS 119.12 0.00 0.00 119.12 213,005.21 37,621.71 87,045.81 163,581.11 End of Report 3.0.22 Page: 5

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